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2013 Budget
Process
Once again, it's time to discuss the district's
budget for the coming school year. Last year our
District cut a total of $3 million with $1.5 million
coming from budget reductions and the remainder from
the District's fund balance.
We are facing budget reductions for 2013 ranging
from $3-$4 million. The reductions must be made to
bring the District into compliance with a directive
that requires the District to stay within its
spending authority as authorized by the State of
Iowa.
In Fall 2011, Superintendent Tate asked for the
formation of a Resource Allocation Committee (RAC).
The RAC is a group made up of 24 District employees
and community members, which has been charged with
making recommendations to the Superintendent on
District budget reductions for 2013.
The RAC has met two to three times per month
beginning in October. The group was given background
on Iowa School finance and the District's finances,
including any proposed reductions for 2011 that were
not implemented. Committee members have heard
presentations by department heads from Operations,
Title I/Federal Programs/Nursing, Learning
Information Services, Curriculum & Instruction,
Athletics and Fine Arts. The committee then
brainstormed ideas for both budget reductions and
revenue generation.
The RAC recommendations will be presented to the
Superintendent, who will then share those
recommendations with the Board. District employees
will be informed of the recommendations.
 Finally, the RAC recommendations will be released to
the public. A series of public forums is being
planned for January 2012 to solicit questions and
concerns regarding these recommendations. After
considering all additional feedback, the
administration will make a final a recommendation
for the school board to consider in their final
budget approval.
If you have additional questions, please email them
to
feedback@davenportschools.org.
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